[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3455592.252024-11-2884112Actual
775790.002022-10-298428Budget
25000109.002024-03-288436Actual
3733147.002022-07-298415Actual
2207478.002023-12-278466Actual
37686385.942025-02-268418Actual
27693111.402024-05-2884611Actual
13179148.002023-03-298417Actual
2104051.002023-11-298456Actual
23229135.932024-01-278428Actual
1830712.462023-08-2984211Actual
21876105.002023-12-278465Actual
18160246.542023-08-298418Actual
26957309.002024-05-288414Actual
458670.002022-08-298463Budget
2269875.002024-01-278473Actual
274897.002022-06-298416Actual
7756104.112022-10-298428Actual
30030103.952024-07-2884112Actual
2479486.002024-03-288464Actual
3077222.002022-06-298417Actual
36479249.002025-01-278467Actual
35853148.622024-12-2784213Actual
3906613.532025-03-2984511Actual
28702165.662024-06-2884111Actual
3488379.002024-12-278473Actual
1591549.002023-06-298456Actual
3509784.002024-12-278416Actual
1284990.002023-03-298416Budget
2749100.002022-06-298416Budget
19718158.002023-10-298414Actual
1523868.852023-05-2984111Actual
9481100.002022-12-278416Budget
27372223.002024-05-288467Actual
23143232.002024-01-278467Actual
6697132.902022-09-288468Actual
144365.012023-04-2884212Actual
39278106.522025-03-2984113Actual
3803419.912025-02-2684212Actual
3340590.122024-10-2884112Actual
23610278.002024-02-268413Actual
5899100.002022-09-288464Budget
289390.002022-06-298446Budget
19633182.002023-10-298463Actual
518650.002022-08-298456Budget
23263131.392024-01-278468Actual
22166194.002023-12-278467Actual
803527.002022-11-298473Actual
25235317.752024-03-288418Actual
2541027.362024-03-2884311Actual
28644178.362024-06-288468Actual
444780.002022-07-298468Budget
8284116.002022-11-298465Actual
907974.002022-12-278463Actual
1342990.002023-03-298468Budget
2839960.002024-06-288456Actual
3676639.062025-01-2784511Actual
8083200.002022-11-298414Budget
2944696.002024-07-288416Actual
2157413.532023-11-2984612Actual
738477.002022-10-298446Actual
4774100.002022-08-298464Budget
1990385.002023-10-298416Actual
2370236.002024-02-268473Actual
15537162.002023-06-298463Actual
12566193.002023-03-298414Actual
5650100.002022-09-288413Budget
1426412.462023-04-2884211Actual
2875773.102024-06-2884311Actual
406149.002022-07-298456Actual
1019580.002023-01-278463Actual
35152114.002024-12-278436Actual
27897204.762024-05-2884213Actual
1544514.592023-05-2984612Actual
2340347.572024-01-2784411Actual
12629156.002023-03-298464Actual
14054214.002023-04-288467Actual
1488396.002023-05-298436Actual
8612100.002022-11-298466Actual
2777924.162024-05-2884212Actual
8142155.002022-11-298464Actual
524499.002022-08-298466Actual
33525122.312024-10-2884113Actual
33946116.002024-11-288416Actual
17192163.212023-07-298468Actual
1684098.002023-07-298416Actual
177590.002022-05-298446Budget
195429.272023-09-2884612Actual
69747.002022-04-288456Actual
12191200.002023-02-268418Budget
915621.002022-12-278473Actual
11252100.002023-02-268413Budget
4340184.422022-07-298418Actual
3854788.002025-03-298416Actual
5839242.002022-09-288414Actual
1901483.002023-09-288466Actual
22606309.002024-01-278413Actual
37594304.002025-02-268417Actual
32636448.002024-10-288414Actual
9402168.002022-12-278465Actual
894070.002022-11-298468Budget
2042126.292023-10-2984511Actual
2722195.002024-05-288446Actual
855362.002022-11-298456Actual
30301210.002024-08-288463Actual
2391699.002024-02-268416Actual
603112.002022-04-288436Actual
506118.002022-04-288416Actual
29140360.002024-07-288413Actual
1005670.002022-12-278468Budget
37714272.302025-02-268428Actual
279625.002022-06-298426Actual
1284891.002023-03-298416Actual
2765940.122024-05-2884511Actual
1939326.292023-09-2884511Actual
1496870.002023-05-298466Actual
3443682.682024-11-2884411Actual
13725182.002023-04-288415Actual
21162153.002023-11-298467Actual
3118436.932024-08-2884212Actual
412290.002022-07-298466Budget
16098305.632023-06-298418Actual
683680.002022-10-298463Budget
265359.272024-04-2784511Actual
14735168.002023-05-298415Actual
6039200.002022-09-288465Budget
21220346.542023-11-298418Actual
2998100.002022-06-298466Budget
1728100.002022-05-298436Budget
154127.142023-05-2984112Actual
9867121.002022-12-278467Actual
2057113.532023-10-2984612Actual
6963180.002022-10-298414Actual
32671264.002024-10-288464Actual
19845117.002023-10-298465Actual
16040198.002023-06-298467Actual
1086107.142022-04-288468Actual
2254915.652023-12-2784612Actual
36444367.002025-01-278417Actual
7337100.002022-10-298436Budget
37339208.002025-02-268465Actual
2098899.002023-11-298436Actual
3968100.002022-07-298436Budget
20135132.002023-10-298467Actual
14142117.752023-04-288428Actual
39158113.532025-03-2984112Actual
26210270.002024-04-278417Actual
1431831.612023-04-2884411Actual
3405100.002022-07-298413Budget
27930211.782024-05-2884613Actual
194843.952023-09-2884112Actual
1084790.002023-01-278466Budget
12190201.082023-02-268418Actual
781895.022022-10-298468Actual
35977205.002025-01-278463Actual
354436.002022-07-298473Actual
32049213.212024-09-278468Actual
14176145.022023-04-288468Actual
16747160.002023-07-298415Actual
32307109.272024-09-2784112Actual
10596104.002023-01-278416Actual
9577117.002022-12-278436Actual
33053236.002024-10-288467Actual
4916145.002022-08-298465Actual
2475200.002022-06-298414Budget
17625.002022-04-288473Actual
39039115.652025-03-2984411Actual
32516293.002024-10-288413Actual
30514212.002024-08-288465Actual
795678.002022-11-298463Actual
27049241.002024-05-288415Actual
2807981.002024-06-288473Actual
11065200.002023-01-278418Budget
16160211.692023-06-298468Actual
32608107.002024-10-288473Actual
8283100.002022-11-298465Budget
2716739.002024-05-288426Actual
29260327.002024-07-288414Actual
2355311.402024-01-2784612Actual
23108196.002024-01-278417Actual
10460200.002023-01-278415Budget
34497149.702024-11-2884611Actual
20254196.542023-10-298468Actual
26872252.002024-05-288463Actual
2446676.292024-02-2684611Actual
20783125.002023-11-298464Actual
7241100.002022-10-298416Budget
34702152.132024-11-2884213Actual
11580182.002023-02-268415Actual
1552114.002022-05-298465Actual
9994179.872022-12-278428Actual
3216279.482024-09-2784311Actual
36917131.612025-01-2784612Actual
3593200.002022-07-298414Budget
1289736.002023-03-298426Actual
36096241.002025-01-278464Actual
32399127.572024-09-2784113Actual
1176940.002023-02-268426Budget
13631137.002023-04-288414Actual
3183889.002024-09-278466Actual
6776100.002022-10-298413Budget
1928468.852023-09-2884111Actual
1692164.002023-07-298446Actual
2988436.932024-07-2884211Actual
8460100.002022-11-298436Budget
234963.002022-06-298463Actual
35943252.002025-01-278413Actual
18817165.002023-09-288465Actual
34675134.592024-11-2884113Actual
3402783.002024-11-288446Actual
33111352.602024-10-288418Actual
12111100.002023-02-268467Budget
4994100.002022-08-298416Budget
1698088.002023-07-298466Actual
8362138.002022-11-298416Actual
30982123.102024-08-2884111Actual
7338117.002022-10-298436Actual
6215120.002022-09-288436Actual
6588220.782022-09-288418Actual
25951180.002024-04-278465Actual
205403.952023-10-2984212Actual
2301860.002024-01-278456Actual
1490957.002023-05-298446Actual
5838200.002022-09-288414Budget

Generated 2025-05-28 21:05:26.051 UTC